Accounts Submission

CORPORATE SOLUTIONS (MIDLANDS) LIMITED - Company Information

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Company Registration Number:
02539387 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	43	65
Total fixed assets:		43	65
Current assets
Stocks:		0	0
Debtors:		654	646
Cash at bank and in hand:		32,649	76,247
Total current assets:		33,303	76,893
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 2,306 )	( 12,839 )
Net current assets (liabilities):		30,997	64,054
Total assets less current liabilities:		31,040	64,119
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Total net assets (liabilities):		31,040	64,119

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	30,940	64,019
Shareholders funds:	31,040	64,119

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 April 2024
And Signed On Behalf Of The Board By:

Name: MR J G DAVIES
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets depreciation policy

DEPRECIATION IS PROVIDED AT 33% OF NET BOOK VALUE ON A REDUCING BALANCE BASIS.

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

	Total
Cost	£
At 01 October 2022	4,917
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2023	4,917
Depreciation
At 01 October 2022	4,852
Charge for year	22
On disposals	-
Other adjustments	-
At 30 September 2023	4,874
Net book value
At 30 September 2023	43
At 30 September 2022	65

Director:		MR J G DAVIES


Registered office:		24 Springfield Way Oakham Rutland Leicestershire LE15 6QA


Company Registration Number:		02539387 (England and Wales)

Accounts Submission